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Governance, Risk & Compliance Management

Consistently maximize quality and minimize risk.

IDS Scheer offers consulting services for compliance, risk and quality management — covering various regulations, such as Basel II, Sarbanes-Oxley, Solvency II, GwG, KonTraG, MaRisk, Corporate Governance and ISO standards. A strategic risk assessment is delivered through the identification of controls captured within ARIS process models and used as a basis for evaluating the effectiveness of the control systems with ARIS Audit Manager. ARIS Audit Manager is also used to generate customer-specific compliance reports. In conjunction with ARIS Process Performance Manager, the solutions deliver a risk portal to control and monitor risks through early warning systems.

IDS Scheer consultants specialize in Compliance Management and have deep expertise in the complex requirements and regulations of each specific industry. The IDS Scheer compliance offering ensures companywide communication of risk and quality requirements; and the internal controls, processes and procedures for financial reporting are established and well documented.

Ensure the success of your Compliance Management program:

• Identification and isolation of events and conditions that effect internal controls
• Identification of people and roles responsible for executing controls
• Segregation of roles and responsibilities over assets and controls
• Definition of risks and potential solutions and actions plans
• Development of test controls for efficient and effective operations
• Development and conducting of tests
• Documentation of evaluation results
• Certification of external auditor

• ARIS Risk & Compliance Manager
• ARIS Process Performance Manager (PPM)